company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
DUTIES
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing
add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc Duties: Manage cellphone contracts and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc Duties: Manage cellphone contracts and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
and internal sales - this includes full reception duties together with front desk tasks, direct counter ancillary duties linked to the branch requirements Summary deliverables: Reception duties including answering directing calls, control of stationery and ad-hoc duties linked to the front desk. Prompt professional client
and internal sales - this includes full reception duties together with front desk tasks, direct counter ancillary duties linked to the branch requirements Summary deliverables: Reception duties including answering directing calls, control of stationery and ad-hoc duties linked to the front desk. Prompt professional client
for professional development and career growth. Duties: Optimisation Market Trends Profitability Implementation